Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
---|---|---|---|---|---|---|---|
C | 0218197 | Feb. 3, 2022 | $226.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
C | 0218197 | Feb. 3, 2022 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0218200 | Feb. 3, 2022 | $1728.49 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0218200 | Feb. 3, 2022 | $247.02 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0218200 | Feb. 3, 2022 | $2245.79 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0218200 | Feb. 3, 2022 | $1855.92 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0218200 | Feb. 3, 2022 | $203.98 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0218200 | Feb. 3, 2022 | $30.75 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0218200 | Feb. 3, 2022 | $97.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0218200 | Feb. 3, 2022 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0218200 | Feb. 3, 2022 | $3661.14 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0218201 | Feb. 3, 2022 | $1500.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
C | 0218202 | Feb. 3, 2022 | $3640.00 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0218203 | Feb. 3, 2022 | $10000.00 | TEKSYSTEMS INC | Unrestricted Funds | Other Contractual Services | IT Prior Year Funds |
C | 0218204 | Feb. 3, 2022 | $1742.50 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0218205 | Feb. 3, 2022 | $200.00 | Tara Thomas-Pinckney | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0218206 | Feb. 3, 2022 | $118.72 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Religious Studies |
C | 0218206 | Feb. 3, 2022 | $118.72 | Erin Michelle Thomason | Unrestricted Funds | Non-State Employee Mileage | Religious Studies |
C | 0218207 | Feb. 3, 2022 | $752.97 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
C | 0218208 | Feb. 3, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
C | 0218209 | Feb. 3, 2022 | $1345.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Security Fee Initiatives |
C | 0218210 | Feb. 3, 2022 | $3200.00 | UNIVERSITY OF CENTRAL FLORIDA | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
C | 0218211 | Feb. 3, 2022 | $460.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Finance |
C | 0218212 | Feb. 3, 2022 | $500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Finance |
C | 0218214 | Feb. 3, 2022 | $9600.00 | VIVE MEDIA LLC | Unrestricted Funds | Advertising | Master of Business Administration |
C | 0218215 | Feb. 3, 2022 | $24.94 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0218215 | Feb. 3, 2022 | $227.74 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0218215 | Feb. 3, 2022 | $207.23 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0218219 | Feb. 3, 2022 | $1000.00 | Kim Youngmoo | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0217978 | Jan. 31, 2022 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0217980 | Jan. 31, 2022 | $3002.00 | ANDOR TECHNOLOGY LTD | Unrestricted Funds | General Repair | Physics |
C | 0217981 | Jan. 31, 2022 | $26397.26 | ANTHOLOGY INC OF NY | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0217981 | Jan. 31, 2022 | $22822.78 | ANTHOLOGY INC OF NY | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0217982 | Jan. 31, 2022 | $550.00 | APPA:THE ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS | Unrestricted Funds | Education and Training-Non Grant | Facilities Mgt Operations & Maint |
C | 0217985 | Jan. 31, 2022 | $121.44 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0217986 | Jan. 31, 2022 | $45.55 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0217986 | Jan. 31, 2022 | $1368.74 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0217986 | Jan. 31, 2022 | $168.11 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0217986 | Jan. 31, 2022 | $1504.22 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0217986 | Jan. 31, 2022 | $185.00 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Development |
C | 0217986 | Jan. 31, 2022 | $328.52 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0217986 | Jan. 31, 2022 | $45.55 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0217986 | Jan. 31, 2022 | $421.97 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0217986 | Jan. 31, 2022 | $278.32 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0217986 | Jan. 31, 2022 | $500.17 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0217989 | Jan. 31, 2022 | $1557.77 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
C | 0217989 | Jan. 31, 2022 | $973.67 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
C | 0217989 | Jan. 31, 2022 | $187.82 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
C | 0217989 | Jan. 31, 2022 | $114.41 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
C | 0217989 | Jan. 31, 2022 | $99.12 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Office of Institutional Diversity |